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DecryptCompliance

Decrypt Compliance is a Silicon Valley cybersecurity audit firm built by technology veterans for high-growth B2B SaaS companies. Our professionals specialize in conducting rigorous security compliance audits without compromising quality, honed by experiences at leading tech companies such as Google, Tencent, and Salesforce as well as Big 4 firms.

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DecryptCompliance

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  1. Responsive. Responsible. Resilient. READY FOR COMPLIANCE AT START UP SPEED?

  2. RAPID COMPLIANCE NO COMPROMISES WHAT DOES THIS MEAN FOR YOUR STARTUP? When B2B SaaS startups need to prove their security in order to enter new markets, they come to Decrypt Compliance. Get your SOC 2 & ISO 27001 audit reports in weeks, not months At Decrypt, we specialize in frictionless SOC 2 & ISO 27001 audits for high-growth B2B SaaS companies. Experience an audit team who understands your product We know that startups want to do everything they can to secure customer data, but they also want to keep the business growing. We help do both by providing 50% faster audit turnaround times. Partner with a trusted advisor to build a compliance strategy We’re startup agile with enterprise-grade experience – the balanced approach that businesses need. 2

  3. OUR HISTORY Decrypt Compliance is a US CPA firm founded in San Jose, California; the heart of Silicon Valley. Later, Raymond brought his skills to Global 500 technology companies where he implemented & managed security compliance programs at scale. Founder Raymond Cheng, built his knowledge in SOC 2 and ISO 27001 frameworks through years of experience at EY as an external auditor on the world’s most complex multi-framework security compliance audits. This unique blend of experiences allows Decrypt Compliance to deliver audits with rigor, speed, and the can-do attitude you expect from a Silicon Valley team. 3

  4. COMMITMENT TO EXCELLENCE At Decrypt, we believe fostering trust is a fundamental social good. That means no “rubber stamps,” ever. We hone our internal quality craft because your trust, your customers’ trust, and trust in the tech ecosystem, are our priority. 4

  5. CPA.CITP, CISSP, CIPP/E, CCSK, CISA, ISO 27001 Lead Auditor Santa Clara University B.Sc. Accounting & Information Systems 10+ years in Security GRC at EY, Salesforce, Tencent 5+ years in multi-framework audits including: RAYMOND CHENG CEO & Managing Partner SOC 1 SOC 2 ISO 27001 ISO 27017 ISO 27701 ISO 27018 FedRAMP HITRUST CSA STAR MTCS CCPA GDPR 5

  6. Certified Information Systems Auditor (CISA), ISO 27001 Lead Auditor University of the Witwatersrand, IT Auditing Lupane State University B.Sc. Accounting & Finance 3+ years in Accounting & Project Management 3+ years in IT audits & Compliance Customer Success LINDISIWE DUBE Sr. Technology Trust & Compliance SOC 2 ISO 27001 6

  7. COMPLIANCE JOURNEY Readiness Audit 1-2 weeks 1-2 months 1-3 weeks 1-2 weeks Thru Attestation Period Gap Assessment Operate Controls Auditor Testing Period Auditor Evaluation & Report Final Report Implement Controls & Documentation Client & Decrypt identify security program improvements Client implements controls prior the start of the Attestation Period Client consistently operates controls during the Attestation Period Decrypt Compliance tests controls during the Attestation Period Decrypt Compliance reviews results and drafts certification reports Decrypt Compliance issues final security certification report 7

  8. AUDIT MILESTONES On Draft Report Acceptance To be scheduled Final Month Start Final Month End Period End Day 1 +10 BD Client Representations Close Meeting Auditor Testing Period Engagement Letter Final Report Reporting Period 8

  9. +1 408 475 3894 Decrypt Compliance DECRYPT.CPA info@decrypt.cpa Decrypt Compliance PC is a registered accounting firm in the State of California. California Department of Consumer Affairs License #9491.

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